Tax Account 04-201-26-010
Owners
MCCULLOUGH JESSICA
10 SLAYTON CT
PUEBLO, CO 81001-1966
Account Summary
| Account ID | 04-201-26-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,419.39 |
| Taxed incl Special Assessments | $2,419.39 |
| Paid | $2,419.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,419.39 | $0.00 | $0.00 | $2,419.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,108.02 | $0.00 | $0.00 | $2,108.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,131.58 | $0.00 | $0.00 | $2,131.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,115.52 | $0.00 | $0.00 | $2,115.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,182.58 | $0.00 | $0.00 | $2,182.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,100.66 | $0.00 | $0.00 | $2,100.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,101.50 | $0.00 | $0.00 | $2,101.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,548.96 | $0.00 | $0.00 | $1,548.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,564.42 | $0.00 | $0.00 | $1,564.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,475.26 | $0.00 | $0.00 | $1,475.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,469.72 | $0.00 | $0.00 | $1,469.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,479.60 | $0.00 | $0.00 | $1,479.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,482.90 | $0.00 | $0.00 | $1,482.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,611.12 | $0.00 | $0.00 | $1,611.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,557.36 | $0.00 | $0.00 | $1,557.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,752.42 | $0.00 | $0.00 | $1,752.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,698.56 | $0.00 | $0.00 | $1,698.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,822.28 | $0.00 | $0.00 | $1,822.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,854.96 | $0.00 | $0.00 | $1,854.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,808.70 | $0.00 | $0.00 | $1,808.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,730.94 | $0.00 | $0.00 | $1,730.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,709.80 | $0.00 | $0.00 | $1,709.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,685.80 | $0.00 | $0.00 | $1,685.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,768.48 | $0.00 | $0.00 | $1,768.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,596.28 | $0.00 | $0.00 | $1,596.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,209.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,209.70 | $1,209.69 |
| 01/19/2026 | BILL | MCCULLOUGH JESSICA | $2,419.39 | $2,419.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.92 | $25.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.09 | $1,054.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.92 | $1,079.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,108.02 | $2,108.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.70 | $25.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.09 | $1,065.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.70 | $1,090.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,131.58 | $2,131.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.32 | $20.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $1,057.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.32 | $1,078.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,115.52 | $2,115.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $1,070.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $1,091.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.85 | $1,111.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,182.58 | $2,182.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $1,030.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $1,050.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.93 | $1,069.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,100.66 | $2,100.66 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.35 | $19.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.35 | $1,050.75 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $2,082.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,101.50 | $2,101.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.66 | $15.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.66 | $774.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $1,533.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,548.96 | $1,548.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.39 | $15.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $782.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.39 | $798.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,564.42 | $1,564.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-727.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $727.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-727.56 | $737.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $1,465.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,475.26 | $1,475.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-724.79 | $10.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-724.79 | $734.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $1,459.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,469.72 | $1,469.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-729.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $729.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $739.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-729.68 | $749.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,479.60 | $1,479.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-731.33 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $731.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-731.33 | $741.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $1,472.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,482.90 | $1,482.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-794.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $794.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-794.65 | $805.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $1,600.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,611.12 | $1,611.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-778.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-778.68 | $778.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,557.36 | $1,557.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-876.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-876.21 | $876.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,752.42 | $1,752.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-849.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-849.28 | $849.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,698.56 | $1,698.56 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-911.14 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-911.14 | $911.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,822.28 | $1,822.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-927.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-927.48 | $927.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,854.96 | $1,854.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-904.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-904.35 | $904.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,808.70 | $1,808.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-865.47 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-865.47 | $865.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,730.94 | $1,730.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-854.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-854.90 | $854.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,709.80 | $1,709.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-842.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-842.90 | $842.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,685.80 | $1,685.80 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-884.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-884.24 | $884.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,768.48 | $1,768.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-798.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-798.14 | $798.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,596.28 | $1,596.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $205.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $410.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-379.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $379.36 | $379.36 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |